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Invoice 172050

Pay Invoice

From: The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: Joe Velishek
39244 Co Rd 153
Deer River, 56636

Date: October 8, 2021

Invoice Number: 172050

Invoice Due: October 31, 2021

Invoice Total: $112.97

Balance: $112.97

Task

Rate

Qty

%

Amount

Direct Premium Billing September

$109.68

1

-3%

$112.97

Notes

Thank you; we really appreciate your business.

Status Update
October 8, 2021 @ 4:00 pm

Status changed: Draft to Pending.